Indutrade AB (publ) (IDTRY)
OTCMKTS · Delayed Price · Currency is USD
13.64
+0.03 (0.18%)
At close: Jul 1, 2025
Indutrade AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 32,466 | 32,544 | 31,835 | 27,016 | 21,715 | 19,217 | Upgrade | |
Revenue Growth (YoY) | 1.75% | 2.23% | 17.84% | 24.41% | 13.00% | 4.38% | Upgrade |
Cost of Revenue | 21,073 | 21,140 | 20,789 | 17,654 | 14,106 | 12,681 | Upgrade |
Gross Profit | 11,393 | 11,404 | 11,046 | 9,362 | 7,609 | 6,536 | Upgrade |
Selling, General & Admin | 7,219 | 7,118 | 6,582 | 5,538 | 4,513 | 4,135 | Upgrade |
Research & Development | 389 | 406 | 395 | 334 | 258 | 227 | Upgrade |
Other Operating Expenses | 19 | -3 | -2 | -16 | -2 | -2 | Upgrade |
Operating Expenses | 7,627 | 7,521 | 6,975 | 5,856 | 4,769 | 4,360 | Upgrade |
Operating Income | 3,766 | 3,883 | 4,071 | 3,506 | 2,840 | 2,176 | Upgrade |
Interest Expense | -566 | -584 | -501 | -198 | -101 | -106 | Upgrade |
Interest & Investment Income | 100 | 100 | 63 | 38 | 15 | 18 | Upgrade |
Currency Exchange Gain (Loss) | 9 | 9 | 10 | 53 | 9 | -24 | Upgrade |
Other Non Operating Income (Expenses) | -37 | -37 | -47 | -23 | -25 | -22 | Upgrade |
EBT Excluding Unusual Items | 3,272 | 3,371 | 3,596 | 3,376 | 2,738 | 2,042 | Upgrade |
Merger & Restructuring Charges | -20 | -18 | -15 | -15 | -21 | -11 | Upgrade |
Impairment of Goodwill | -15 | -15 | -351 | -72 | -55 | -141 | Upgrade |
Gain (Loss) on Sale of Assets | -5 | -5 | - | 10 | -2 | 30 | Upgrade |
Asset Writedown | -12 | -12 | -70 | - | -5 | - | Upgrade |
Other Unusual Items | 228 | 197 | 512 | 138 | 62 | 208 | Upgrade |
Pretax Income | 3,457 | 3,527 | 3,691 | 3,440 | 2,725 | 2,140 | Upgrade |
Income Tax Expense | 763 | 777 | 825 | 759 | 628 | 471 | Upgrade |
Earnings From Continuing Operations | 2,694 | 2,750 | 2,866 | 2,681 | 2,097 | 1,669 | Upgrade |
Minority Interest in Earnings | - | -1 | -1 | 1 | -2 | - | Upgrade |
Net Income | 2,694 | 2,749 | 2,865 | 2,682 | 2,095 | 1,669 | Upgrade |
Net Income to Common | 2,694 | 2,749 | 2,865 | 2,682 | 2,095 | 1,669 | Upgrade |
Net Income Growth | -0.44% | -4.05% | 6.82% | 28.02% | 25.52% | 12.62% | Upgrade |
Shares Outstanding (Basic) | 364 | 364 | 364 | 364 | 364 | 363 | Upgrade |
Shares Outstanding (Diluted) | 364 | 364 | 364 | 364 | 364 | 363 | Upgrade |
Shares Change (YoY) | -0.03% | 0.03% | 0.01% | 0.03% | 0.24% | 0.16% | Upgrade |
EPS (Basic) | 7.40 | 7.55 | 7.86 | 7.36 | 5.76 | 4.60 | Upgrade |
EPS (Diluted) | 7.39 | 7.54 | 7.86 | 7.36 | 5.75 | 4.59 | Upgrade |
EPS Growth | -0.40% | -4.07% | 6.79% | 28.00% | 25.27% | 12.29% | Upgrade |
Free Cash Flow | 3,508 | 3,649 | 3,972 | 1,861 | 2,514 | 2,390 | Upgrade |
Free Cash Flow Per Share | 9.63 | 10.01 | 10.90 | 5.11 | 6.90 | 6.58 | Upgrade |
Dividend Per Share | 3.000 | 3.000 | 2.850 | 2.600 | 2.300 | 1.800 | Upgrade |
Dividend Growth | 5.26% | 5.26% | 9.62% | 13.04% | 27.78% | - | Upgrade |
Gross Margin | 35.09% | 35.04% | 34.70% | 34.65% | 35.04% | 34.01% | Upgrade |
Operating Margin | 11.60% | 11.93% | 12.79% | 12.98% | 13.08% | 11.32% | Upgrade |
Profit Margin | 8.30% | 8.45% | 9.00% | 9.93% | 9.65% | 8.69% | Upgrade |
Free Cash Flow Margin | 10.80% | 11.21% | 12.48% | 6.89% | 11.58% | 12.44% | Upgrade |
EBITDA | 4,892 | 4,982 | 5,108 | 4,334 | 3,523 | 2,800 | Upgrade |
EBITDA Margin | 15.07% | 15.31% | 16.05% | 16.04% | 16.22% | 14.57% | Upgrade |
D&A For EBITDA | 1,126 | 1,099 | 1,037 | 828 | 683 | 624 | Upgrade |
EBIT | 3,766 | 3,883 | 4,071 | 3,506 | 2,840 | 2,176 | Upgrade |
EBIT Margin | 11.60% | 11.93% | 12.79% | 12.98% | 13.08% | 11.32% | Upgrade |
Effective Tax Rate | 22.07% | 22.03% | 22.35% | 22.06% | 23.05% | 22.01% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.